S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
NIWARI
|
MP-07-001-068-001/106 ()
|
1707001068NRG24110920230291418
|
11/09/2023
|
sheru
|
1707001068WL026622
|
sheru
|
00078
|
CNRB0002641
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322763875
|
|
sheru
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
NIWARI
|
MP-07-001-062-001/204 ()
|
1707001062NRG24110920230291431
|
11/09/2023
|
Deepak Prajapati
|
1707001062WL026627
|
Deepak Prajapati
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
21/09/2023
|
|
322763875
|
|
DeepakPrajapati
|
STATE BANK OF INDIA(508548)
|
3
|
NIWARI
|
MP-07-001-062-001/204 ()
|
1707001062NRG24110920230291433
|
11/09/2023
|
Devendra Kumar
|
1707001062WL026627
|
Devendra Kumar
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
21/09/2023
|
|
322763875
|
|
DevendraKumar
|
STATE BANK OF INDIA(508548)
|
4
|
NIWARI
|
MP-07-001-062-001/204 ()
|
1707001062NRG24110920230291432
|
11/09/2023
|
Prabha devi
|
1707001062WL026627
|
Prabha devi
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
21/09/2023
|
|
322763875
|
|
Prabhadevi
|
STATE BANK OF INDIA(508548)
|
5
|
NIWARI
|
MP-07-001-062-001/23 ()
|
1707001062NRG24110920230291435
|
11/09/2023
|
phoolvati
|
1707001062WL026627
|
phoolvati
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
21/09/2023
|
|
322763875
|
|
phoolvati
|
STATE BANK OF INDIA(508548)
|
6
|
NIWARI
|
MP-07-001-062-001/3 ()
|
1707001062NRG24110920230291437
|
11/09/2023
|
Jaykuwar
|
1707001062WL026627
|
Jaykuwar
|
00415
|
SBIN0001942
|
442
|
442
|
Processed
|
21/09/2023
|
|
322763875
|
|
Jaykuwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
7
|
NIWARI
|
MP-07-001-062-001/16 ()
|
1707001062NRG24110920230291430
|
11/09/2023
|
Rajkumari
|
1707001062WL026627
|
Rajkumari
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
21/09/2023
|
|
322763875
|
|
Rajkumari
|
MADHYANCHAL GRAMIN BANK(607232)
|
8
|
NIWARI
|
MP-07-001-062-001/23 ()
|
1707001062NRG24110920230291434
|
11/09/2023
|
kamlesh
|
1707001062WL026627
|
kamlesh
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
21/09/2023
|
|
322763875
|
|
kamlesh
|
CANARA BANK(508532)
|
9
|
NIWARI
|
MP-07-001-062-001/3 ()
|
1707001062NRG24110920230291436
|
11/09/2023
|
Munnu
|
1707001062WL026627
|
Munnu
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
21/09/2023
|
|
322763875
|
|
Munnu
|
MADHYANCHAL GRAMIN BANK(607232)
|
10
|
NIWARI
|
MP-07-001-068-001/444 ()
|
1707001068NRG24110920230291419
|
11/09/2023
|
harbhajan sour
|
1707001068WL026622
|
harbhajan sour
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
322763875
|
|
harbhajansour
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|